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1,510,320 lekë

Mirembajtje e Rrugeve Librazhd (0821) → BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice4521280082017
InstitutionMirembajtje e Rrugeve Librazhd (0821) 2128008
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 1,510,320
Amount1,510,320 lekë
Invoice descriptionMIREMBAJTJA E RRUGEVE LIBRAZHD,PAGAT E MUAJIT TETOR 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2017 Mirembajtje e Rrugeve Librazhd (0821) FERDINANT KOCI 98,200